Type Of Transaction |
Expenditures
|
Activity Code |
54095504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,404 |
Particulars |
lebaour payment in kayakalp primari vidyalay me sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100017274
|
KRISHNAKANT S0 DEV NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19220100017274
|
RAJESH S0 JAGDISH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19220100017274
|
JAMUNA S0 MAHARAJ DEEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19220100017274
|
RAMAKANT S0 DINESH BAHADUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19220100017274
|
SATYANAM S0 RAM ASRE |
612 |